Accounting Ideas

I would like be able to raise purchase orders to my suppliers and email them a copy of the PO, the cloud version does not allow you to track how much you have been quoted for an item

We have re-occuring bills from contracts that some vendors dont send physical invoices for. We should be able to enter the details as a vendor invoice and have the new bill post to A/P at scheduled intervals for a scheduled period of time. This wo...

If we process a clients credit card manually in stripe we need a way to link its payment to the correct customer invoice/account. Currently the paid amount minus the stripe fees posts to 9999- corrections and I have to manually record a full amoun...

It would be really useful if there was a record showing if a statement has been sent to a customer. Currently get this in SAGE50

When you copy a sales invoices (so I copy the one from the previous year to avoid having to retype) it takes the contacts too from the previous invoice BUT the contacts may have been updated since. The invoice should select the latest contacts. Th...

I would like to genarate purchase orders to my vendors based on quote and invoices

As in Sage50 it would be good to be able to set default VAT rates for suppliers so that for example suppliers that are not VAT registered don't have VAT applied by default.

Really tiresome having to always scroll to the bottom of the page when a second button at the top would cut scrolling time

I'm trying to streamline price checking it would be really useful if I could put suppliers part numbers into the products details. Then I could search for them when making a purchase order.